BASE SISPRO AGOSTO 2014xxFORNECEDOR_NOTA FISCALConta Descrio da conta EstaCentro deBEM + INCBem Inc.Descrio do Bem Loja FisicaDocumento de AquisioLocalizacao Espcie SLI Grupo de ItemPROJETO Qt.It. Pedido de FornecimentoRESPONSAVEL INVDt.Aquis Fornecedor Descrio do Fornecedor Valor Original CorrigidoDepreciao Acumulada CorrigidaResidual Contabil CorrigidoValor ICMSDt.Ctb. DtIniDpr DtUltDpr % Dpr T07582873_261013201010MAQUINAS E EQUIPAMENTOS 005 01005000 000000000262023_00000000000002620230000AR CONDICIONADO - FORNECIMENTO E INSTALACAO DE NOVO SUPORTE PARA OS FILTROS DOS EQUIPAMENTOS ( SETOR DE BRINQUEDO ) 0052610SDV 055 61429161429EMA 8/2/14T07582873AR-SERV COM INST MAN AR CONDICIONAD 2,500.0031.252,468.750.008/2/148/31/148/31/14015,00T02032546_1576113201010MAQUINAS E EQUIPAMENTOS 008 01008000 000000000262024_00000000000002620240000ELEVADOR - REPARO GERAL NO ELEVADOR COM INSTALAO DE CABINE E QUADRO DE COMANDO 00815761SDV 085 90263190263EMA 8/2/14T02032546M V COM ASSIST TEC EM ELEV LT-ME 11,298.66141.2311,157.430.008/2/148/31/148/31/14015,00T07582873_267413201010MAQUINAS E EQUIPAMENTOS 028 01028000 000000000262025_00000000000002620250000AR CONDICIONADO - FORNECIMENTO E INSTALAO DE SITEMA DE AR CONDICIONADO ( 25 % ) 0282674SDV 1402050114020501055 62138162138EMA 8/19/14T07582873AR-SERV COM INST MAN AR CONDICIONAD 35,000.00437.5034,562.500.008/19/148/31/148/31/14015,0093320001_912413201010MAQUINAS E EQUIPAMENTOS 054 01054000 000000000262026_00000000000002620260000GERADOR - REPARO GERAL NO GRUPO DE GERADORES 0549124SDV 045 1 EMA 8/2/1493320001MAQUIMOTOR COM DE MAQS LTDA 15,675.00195.9415,479.060.008/2/148/31/148/31/14015,00T04177091_41813201010MAQUINAS E EQUIPAMENTOS 023 01023000 000000000262027_00000000000002620270000AR CONDICIONADO - REPARO GERAL NAS INSTALACOES DE AR CONDICIONADO 023418SDV 055 7201720EMA 8/2/14T04177091ARSERVICE INSTALAOES LTDA 20,013.43250.1719,763.260.008/2/148/31/148/31/14015,00T10275647_292613201010MAQUINAS E EQUIPAMENTOS 023 01023000 000000000262028_00000000000002620280000GERADOR - REPARO GERAL NO GRUPO DE GERADORES 0232926SDV 045 7301730EMA 8/2/14T10275647GMG SERVICOS ELETRICOS LTDA 7,729.5096.627,632.880.008/2/148/31/148/31/14015,00T04177091_38913201010MAQUINAS E EQUIPAMENTOS 023 01023000 000000000262029_00000000000002620290000AR CONDICIONADO - FORNECIMENTO DE MATERIAL E MO DE OBRA PARA REFORMA DO SISTEMA DE AR CONDICIONADO 023389SDV 055 8911891EMA 8/13/14T04177091ARSERVICE INSTALAOES LTDA 8,764.00109.558,654.450.008/13/148/31/148/31/14015,00T07654380_103813201010MAQUINAS E EQUIPAMENTOS 023 01023000 000000000262030_00000000000002620300000ELEVADOR - MATERIAL E INSTALACAO DE 32 FECHOS ELETROMECANICOS TV3 PARA ELEVADOR DE CARGA 0231038SDV 085 6631663EMA 8/8/14T07654380THOPP ELEVADORES LTDA ME 1,840.0223.001,817.020.008/8/148/31/148/31/14015,00T10275647_285513201010MAQUINAS E EQUIPAMENTOS 024 01178000 000000000262031_00000000000002620310000GERADOR - REPARO GERAL NO GERADORES 1782855SDV 045 7311731EMA 8/2/14T10275647GMG SERVICOS ELETRICOS LTDA 3,134.0039.173,094.830.008/2/148/31/148/31/14015,00T15754288_9813201010MAQUINAS E EQUIPAMENTOS 028 011098000000000000262032_00000000000002620320000AR CONDICIONADO - SERVICOS DE INSTALACAO E MONTAGEM DE AR CONDICIONADO,VENTILACAO E EXAUSTO MECANICA 109898SDV 1302870113028701055 35182135182DIEX 8/14/14T15754288DUTECH AIR EQUIP INDUSTRIAIS LTDA M 8,205.000.008,205.000.008/14/149/30/14 015,00T07582873_263313201010MAQUINAS E EQUIPAMENTOS 031 01031000 000000000262033_00000000000002620330000AR CONDICIONADO - MATERIAL E INSTALACAO DOS PORTA FILTROS 0312633SDV 055 61621161621EMA 8/8/14T07582873AR-SERV COM INST MAN AR CONDICIONAD 5,200.0065.005,135.000.008/8/148/31/148/31/14015,00T03463339_600513201010MAQUINAS E EQUIPAMENTOS 033 01306000 000000000262034_00000000000002620340000AR CONDICIONADO - REPARO GERAL NO SISTEMA DE AR CONDICIONADO 3066005SDV 055 1 EMA 8/2/14T03463339THERMICA ENG E INST ELETRIC LT 3,524.0844.053,480.030.008/2/148/31/148/31/14015,00T03463339_600513201010MAQUINAS E EQUIPAMENTOS 033 01217000 000000000262035_00000000000002620350000AR CONDICIONADO - REPARO GERAL NO SISTEMA DE AR CONDICIONADO 2176005SDV 055 1 EMA 8/2/14T03463339THERMICA ENG E INST ELETRIC LT 3,524.0844.053,480.030.008/2/148/31/148/31/14015,00T03463339_600513201010MAQUINAS E EQUIPAMENTOS 033 011099000000000000262036_00000000000002620360000AR CONDICIONADO - REPARO GERAL NO SISTEMA DE AR CONDICIONADO 10996005SDV 055 1 EMA 8/2/14T03463339THERMICA ENG E INST ELETRIC LT 3,524.0944.053,480.040.008/2/148/31/148/31/14015,00T03463339_600613201010MAQUINAS E EQUIPAMENTOS 035 01346000 000000000262037_00000000000002620370000AR CONDICIONADO - REPARO GERAL NO SISTEMA DE AR CONDICIONADO 3466006SDV 055 1 EMA 8/2/14T03463339THERMICA ENG E INST ELETRIC LT 3,905.2548.823,856.430.008/2/148/31/148/31/14015,00T03463339_600613201010MAQUINAS E EQUIPAMENTOS 035 01451000 000000000262038_00000000000002620380000AR CONDICIONADO - REPARO GERAL NO SISTEMA DE AR CONDICIONADO 4516006SDV 055 1 EMA 8/2/14T03463339THERMICA ENG E INST ELETRIC LT 3,905.2548.823,856.430.008/2/148/31/148/31/14015,00T03463339_600613201010MAQUINAS E EQUIPAMENTOS 035 01146000 000000000262039_00000000000002620390000AR CONDICIONADO - REPARO GERAL NO SISTEMA DE AR CONDICIONADO 1466006SDV 055 1 EMA 8/2/14T03463339THERMICA ENG E INST ELETRIC LT 3,905.2548.823,856.430.008/2/148/31/148/31/14015,0094740001_202513201010MAQUINAS E EQUIPAMENTOS 045 01045000 000000000262040_00000000000002620400000AR CONDICIONADO - REPARO GERAL NAS INSTALACOES DE AR CONDICIONADO 0452025SDV 055 7241724EMA 8/2/1494740001CETEST ES. TRAT. ANBIENT. UTI. LTDA 7,730.9796.647,634.330.008/2/148/31/148/31/14015,00T07582873_154213201010MAQUINAS E EQUIPAMENTOS 046 01054000 000000000262041_00000000000002620410000AR CONDICIONADO - SPLIT 22000 BTUs ( RECEPO DA LARANJEIRAS ) 0541542SDV 055 61631161631EMA 8/13/14T07582873AR-SERV COM INST MAN AR CONDICIONAD 3,635.0045.443,589.560.008/13/148/31/148/31/14015,00T02265996_128213201010MAQUINAS E EQUIPAMENTOS 048 01048000 000000000262042_00000000000002620420000AR CONDICIONADO - REPARO GERAL NAS INSTALACOES DO AR CONDICIONADO 0481282SDV 055 1 EMA 8/2/14T02265996ARGOS AR COND E GER DE OBRAS LTDA 8,625.74107.828,517.920.008/2/148/31/148/31/14015,00T44772937_4008813201010MAQUINAS E EQUIPAMENTOS 051 01051000 000000000262043_00000000000002620430000RELOGIO DE PONTO - RELOGIO DE PONTO CODIN COM LEITORA DE CODIGO DE BARRA E IMPRESSORA 05140088SDV 1300270113002701068 37166137166DIEX 8/1/14T44772937TELEMATICA SISTEMAS INTELIGENTES LT 2,065.990.002,065.99446.078/1/1411/30/14 015,00T09078813_54713201010MAQUINAS E EQUIPAMENTOS 051 01051000 000000000262044_00000000000002620440000AR CONDICIONADO - FORNECIMENTO DE MATERIAL ( CONJUNTO PARA MONTAGEM DE UM SISTEMA PARA AR CONDICIONADO) E MAO DE OBRA PARA EXECUCAO DO SISTEMA DE AR CONDICIONADO,EXAUSTO E VENTILAO MECANICA 051547SDV 1400030114000301055 37017137017DIEX 8/19/14T09078813DUTARC REFRIGERACAO LTDA EPP 40,459.940.0040,459.940.008/19/1411/30/14 015,00T09078813_46113201010MAQUINAS E EQUIPAMENTOS 051 01051000 000000000262045_00000000000002620450000AR CONDICIONADO - INSTALAO DE UM SISTEMA DE AR CONDICIONADO 051461SDV 1400030114000301055 37017137017DIEX 8/19/14T09078813DUTARC REFRIGERACAO LTDA EPP 17,500.000.0017,500.000.008/19/1411/30/14 015,00T06193359_49613201010MAQUINAS E EQUIPAMENTOS 054 011135000000000000262046_00000000000002620460000AR CONDICIONADO - ELABORAO DE PROJETO DE AR CONDICIONADO,VENTILAO E EXAUSTO MECNICA 1135496SDV 1401950114019501055 37692137692DIEX 8/8/14T06193359PPK ENGENHARIA LTDA 8,055.000.008,055.000.008/8/1411/30/14 015,00T06193359_49313201010MAQUINAS E EQUIPAMENTOS 054 011145000000000000262047_00000000000002620470000AR CONDICIONADO - ELABORAO DE PROJETO DE AR CONDICIONADO,VENTILAO E EXAUSTO MECNICA 1145493SDV 1402010114020101055 37681137681DIEX 8/8/14T06193359PPK ENGENHARIA LTDA 8,055.000.008,055.000.008/8/1411/30/14 015,00T12227717_40713201010MAQUINAS E EQUIPAMENTOS 054 01054000 000000000262048_00000000000002620480000ELEVADOR - FORNECIMENTO E INSTALAO DE PORTAS EM CHAPA FUNDO BASE EPXI DE PAVIMENTO MOD HYDRAPLUS T41C E SOLEIRAS EM ALUMINIO 90MM 054407SDV 085 60643160643EMA 8/2/14T12227717TEC NIT MANUT E REP DE ELEV LTDA 27,810.00347.6227,462.380.008/2/148/31/148/31/14015,00T06193359_49213201010MAQUINAS E EQUIPAMENTOS 054 01054000 000000000262049_00000000000002620490000AR CONDICIONADO - EXECUO DE PROJETO DE AR CONDICIONADO,VENTILACAO E EXAUSTAO (LOJA # 1153-SEM CNPJ) 054492SDV 1400270114002701055 37675137675EMA 8/22/14T06193359PPK ENGENHARIA LTDA 8,055.000.008,055.000.008/22/1412/31/14 015,00T06193359_49913201010MAQUINAS E EQUIPAMENTOS 054 01054000 000000000262050_00000000000002620500000AR CONDICIONADO - EXECUO DE PROJETO DE AR CONDICIONADO,VENTILACAO E EXAUSTAO 054499SDV 1400270114002701055 348713487EMA 8/21/14T06193359PPK ENGENHARIA LTDA 3,783.0047.293,735.710.008/21/148/31/148/31/14015,0091190001_145913201010MAQUINAS E EQUIPAMENTOS 054 01054000 000000000262051_00000000000002620510000AR CONDICIONADO - REPARO GERAL DAS SECES DAS SELFS DO SEGUNDO E TERCEIRO ANDAR (SEDE) 0541459SDV 055 61885161885EMA 8/11/1491190001ENGESAFI ENGENHARIA LTDA 9,920.00124.009,796.000.008/11/148/31/148/31/14015,00T96293196_353313201010MAQUINAS E EQUIPAMENTOS 054 01054000 000000000262052_00000000000002620520000AR CONDICIONADO - PROJETO DE SISTEMA DE AR CONDICIONADO,VENTILAO E EXAUSTAO (BANHEIROS E ESTOQUES) 0543533SDV 1400270114002701055 333613336DIEX 8/26/14T96293196SISTHERM SISTEMAS TERMICOS LTDA EPP 3,900.000.003,900.000.008/26/149/30/14 015,00T06193359_49713201010MAQUINAS E EQUIPAMENTOS 054 01054000 000000000262053_00000000000002620530000AR CONDICIONADO - EXECUO PROJETO DE AR CONDICIONADO,VENTILAO E EXAUSTAO MECANICA 054497SDV 1401010114010101055 37829137829DIEX 8/27/14T06193359PPK ENGENHARIA LTDA 30,700.00383.7530,316.250.008/27/148/31/148/31/14015,00T07582873_161213201010MAQUINAS E EQUIPAMENTOS 057 01057000 000000000262054_00000000000002620540000AR CONDICIONADO - FORNECIMENTO DE MATERIAL ( CHAPA DE AO GALVONIZADA 18,TUBOS DE AO ,ISOLAMENTO TRMICO E VENEZIANA) PARA INSTALAO DO SISTEMA DE AR CONDICIONADO. 0571612SDV 1400730114007301055 61150161150DIEX 8/19/14T07582873AR-SERV COM INST MAN AR CONDICIONAD 34,000.00425.0033,575.000.008/19/148/31/148/31/14015,00T02265996_128413201010MAQUINAS E EQUIPAMENTOS 064 01064000 000000000262055_00000000000002620550000AR CONDICIONADO - REPARO GERAL NAS INSTALACOES DE AR CONDICIONADO 0641284SDV 055 1 EMA 8/2/14T02265996ARGOS AR COND E GER DE OBRAS LTDA 8,389.32104.878,284.450.008/2/148/31/148/31/14015,00T10625536_5113201010MAQUINAS E EQUIPAMENTOS 067 01067000 000000000262056_00000000000002620560000AR CONDICIONADO - REPARO GERAL DA TORRE DA LOJA DE MARCA ALPINA,MODELO L60SG COMTEMPLANDO CONJUNTO DE VENTILAO 06751SDV 055 60341160341EMA 8/7/14T10625536PENIEL TORRES DE REFRIGERACAO LTDA 18,000.00225.0017,775.000.008/7/148/31/148/31/14015,0093320001_908513201010MAQUINAS E EQUIPAMENTOS 067 01067000 000000000262057_00000000000002620570000GERADOR - REPARO GERAL NO GERADOR E INSALAO DE NOVO TANQUE DE OLEO DIESEL 0679085SDV 045 61844161844EMA 8/8/1493320001MAQUIMOTOR COM DE MAQS LTDA 3,130.0039.123,090.880.008/8/148/31/148/31/14015,00T07582873_154513201010MAQUINAS E EQUIPAMENTOS 069 01069000 000000000262058_00000000000002620580000AR CONDICIONADO - INSTALAO DE UMA SEO VENTILADORA MAIS ADEQUAO NAS INSTALAES ELETRICAS 0691545SDV 055 61632161632EMA 8/8/14T07582873AR-SERV COM INST MAN AR CONDICIONAD 4,776.0059.704,716.300.008/8/148/31/148/31/14015,0092910001_1546313201010MAQUINAS E EQUIPAMENTOS 088 01088000 000000000262059_00000000000002620590000AR CONDICIONADO - REPARO GERAL DOS ROTORESMROLAMENTO E CORREIAS DOS EQUIPAMENTOS 08815463SDV 055 1 EMA 8/12/1492910001PADRON AR CONDICIONADO LTDA 3,507.1943.843,463.350.008/12/148/31/148/31/14015,00T00302448_89213201010MAQUINAS E EQUIPAMENTOS 093 011132000000000000262060_00000000000002620600000AR CONDICIONADO - SPLIT ALTA CAPACIDADE-25TR-380V-3F +T + N 60HZ 1132892SDV 1401860114018601055 37644137644DIEX 8/15/14T00302448SAO MIGUEL AR CONDICIONADO LTDA 31,680.000.0031,680.006,120.008/15/1410/31/14 015,00T00302448_89213201010MAQUINAS E EQUIPAMENTOS 093 011132000000000000262061_00000000000002620610000AR CONDICIONADO - SPLIT ALTA CAPACIDADE-25TR-380V-3F +T + N 60HZ 1132892SDV 1401860114018601055 37644137644DIEX 8/15/14T00302448SAO MIGUEL AR CONDICIONADO LTDA 31,680.000.0031,680.006,120.008/15/1410/31/14 015,00T00302448_89213201010MAQUINAS E EQUIPAMENTOS 093 011132000000000000262062_00000000000002620620000AR CONDICIONADO - SPLIT HIWALL - SO FRIO - 18.000 BTU/H - 220V 1F+T+N-60HZ 1132892SDV 1401860114018601055 37644137644DIEX 8/15/14T00302448SAO MIGUEL AR CONDICIONADO LTDA 1,606.000.001,606.00310.258/15/1410/31/14 015,00T00302448_89213201010MAQUINAS E EQUIPAMENTOS 093 011132000000000000262063_00000000000002620630000AR CONDICIONADO - CAIXA DE EXAUSTAO-CENTRIFUGO-SIROCCO-DUPLA ASPIRAO-PRESSAO 20MMCA-VAZAO 3.130M3/H 1132892SDV 1401860114018601055 37644137644DIEX 8/15/14T00302448SAO MIGUEL AR CONDICIONADO LTDA 3,498.000.003,498.00675.758/15/1410/31/14 015,00T00302448_89213201010MAQUINAS E EQUIPAMENTOS 093 011132000000000000262064_00000000000002620640000AR CONDICIONADO - EXAUSTOR IN LINE - 900M3/H-10MMCA - 174WAXC35A 1132892SDV 1401860114018601055 37644137644DIEX 8/18/14T00302448SAO MIGUEL AR CONDICIONADO LTDA 924.000.00924.00178.508/18/1410/31/14 015,00T00302448_89213201010MAQUINAS E EQUIPAMENTOS 093 011132000000000000262065_00000000000002620650000AR CONDICIONAD0 - CHAPAS GALVANIZADAS,ISOLAMENTO TERMICO,GRELHAS PARA INSUFLAO DE AR,VEZENIANAS PARA TOMADA DE AR 1132892SDV 1401860114018601055 37644137644DIEX 8/18/14T00302448SAO MIGUEL AR CONDICIONADO LTDA 57,852.080.0057,852.0811,175.978/18/1410/31/14 015,00T00302448_113813201010MAQUINAS E EQUIPAMENTOS 093 011132000000000000262066_00000000000002620660000AR CONDICIONADO - FORNECIMENTO DE MATERIAL E MO DE OBRA PARA EXECUO DO SISTEMA DE AR CONDICIONADO,VENTILAO E EXAUSTAO MECNICA 11321138SDV 1401860114018601055 37644137644DIEX 8/14/14T00302448SAO MIGUEL AR CONDICIONADO LTDA 11,300.000.0011,300.000.008/14/1410/31/14 015,00T12007184_2993513201010MAQUINAS E EQUIPAMENTOS 095 01095000 000000000262067_00000000000002620670000AR CONDICIONADO - SPLIT 18 HW EVAPORADOR SPRINGER WAY FR 09529935SDV 055 61721161721EMA 8/2/14T12007184DISTRIBUIDORA UNICA RIO LTDA 564.577.06557.51132.438/2/148/31/148/31/14015,00T12007184_2993513201010MAQUINAS E EQUIPAMENTOS 095 01095000 000000000262069_00000000000002620690000AR CONDICIONADO - SPLIT 18 HW CONDENSADOR VERTICAL SPRINGER WAY FR 09529935SDV 055 61721161721EMA 8/2/14T12007184DISTRIBUIDORA UNICA RIO LTDA 847.2610.59836.67198.748/2/148/31/148/31/14015,00T12227717_40913201010MAQUINAS E EQUIPAMENTOS 096 01096000 000000000262070_00000000000002620700000ELEVADOR - REPARO GERAL NO ELEVADOR ,COMTENPLANDO INSTALAO DE UM NOVO OPERADOR DE PORTA,DUAS PORTAS DE PAVIMENTO AUTONATICA E QUADRO DE COMANDO GNIUS 096409SDV 085 60772160772EMA 8/2/14T12227717TEC NIT MANUT E REP DE ELEV LTDA 24,500.00306.2524,193.750.008/2/148/31/148/31/14015,00T997_6436513201010MAQUINAS E EQUIPAMENTOS 101 01101000 000000000262071_00000000000002620710000ELEVADOR - FORNECIMENTO E INSTALAO DE UM CORRIMO MEDINDO 29,60 M COM KIT COMPOSTO POR 2 CORENTES SDS E UMA POLIA E UMA CORREIRA 10164365SDV 085 62073162073EMA 8/5/14T997ELEVADORES ATLAS SCHINDLER S/A 9,287.44116.099,171.350.008/5/148/31/148/31/14015,00T15754288_9713201010MAQUINAS E EQUIPAMENTOS 1024011024000000000000262072_00000000000002620720000AR CONDICIONADO - SERVIOS DE INSTALAOES E MONTAGENS DO SISTEMA DE AR CONDICIONADO,VENTILAO E EXAUSTAO 102497SDV 1301880113018801055 1 EMA 8/14/14T15754288DUTECH AIR EQUIP INDUSTRIAIS LTDA M 31,436.570.0031,436.570.008/14/1410/31/14 015,0093160001_28646513201010MAQUINAS E EQUIPAMENTOS 1024011024000000000000262073_00000000000002620730000AR CONDICIONADO - UNIDADE CONDENSADORA 10TR 380/60HZ - CARRIER 1024286465SDV 1301880113018801055 37591137591EMA 8/21/1493160001DUTECH AIR EQUIP INDUSTRIAIS LTDA M 4,920.000.004,920.00871.258/21/1410/31/14 015,0093160001_28646513201010MAQUINAS E EQUIPAMENTOS 1024011024000000000000262074_00000000000002620740000AR CONDICIONADO - 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FORNECIMENTO DE MATERIAL E MAO DE OBRA PARA EXECUO DO SISTEMA DE AR CONDICIONADO,EXAUSTAO E VENTILAO MECANICA 10951137SDV 1400170114001701055 37566137566DIEX 8/21/14T00302448SAO MIGUEL AR CONDICIONADO LTDA 39,194.370.0039,194.370.008/21/1411/30/14 015,00T20327304_113201010MAQUINAS E EQUIPAMENTOS 1107011157000000000000262100_00000000000002621000000AR CONDICIONADO - FORNECIMENTO DE MATERIAL E MAO DE OBRA PARA EXECUO DO SISTEMA DE AR CONDICIONADO,EXAUSTAO E VENTILAO MECANICA 11571SDV 1401910114019101055 37660137660DIEX 8/21/14T20327304P BERNARDO ALBERTINI - EPP 59,488.000.0059,488.000.008/21/1412/31/14 015,00T12227717_40313201010MAQUINAS E EQUIPAMENTOS 108 01108000 000000000262101_00000000000002621010000ELEVADOR - REPARO GERAL NO ELEVADOR CONTEMPLANDO INSTALAO DE NVO OPERADOR DE PORTA,DUAS PORTAS DE PAVIMENTO AUTOMATICA E UM NOVO QUADRO DE COMANDO GNIUS 108403SDV 085 60771160771EMA 8/2/14T12227717TEC NIT MANUT E REP DE ELEV LTDA 24,500.00306.2524,193.750.008/2/148/31/148/31/14015,00T12227717_40413201010MAQUINAS E EQUIPAMENTOS 124 01124000 000000000262102_00000000000002621020000ELEVADOR - REPARO GERAL DO ELEVADOR COMTEMPLANDO INSTALAO DE UMA NOVA PORTA DA CABINE .2 PORTAS DE PAVIMENTO EIXO VERTICAL,3 LANCES DE CABO DE TRAO E UM NOVO QUADRO DE COMANDO GNIUS 124404SDV 085 60770160770EMA 8/2/14T12227717TEC NIT MANUT E REP DE ELEV LTDA 25,000.00312.5024,687.500.008/2/148/31/148/31/14015,00T02265996_148813201010MAQUINAS E EQUIPAMENTOS 143 011127000000000000262103_00000000000002621030000AR CONDICIONADO - FORNECIMENO DE MATERIAL E MAO DE OBRA PARA EXECUCAO DE SERVICOS DE AR CONDICIONADO 11271488SDV 1401070114010701055 37521137521DIEX 8/6/14T02265996ARGOS AR COND E GER DE OBRAS LTDA 50,000.000.0050,000.000.008/6/1410/31/14 015,00T02265996_128113201010MAQUINAS E EQUIPAMENTOS 150 01150000 000000000262104_00000000000002621040000AR CONDICIONADO - REPARO GERAL NAS INSTALACOES DO AR CONDICIONADO 1501281SDV 055 1 EMA 8/2/14T02265996ARGOS AR COND E GER DE OBRAS LTDA 23,793.92297.4223,496.500.008/2/148/31/148/31/14015,00T29321551_97013201010MAQUINAS E EQUIPAMENTOS 151 01151000 000000000262106_00000000000002621060000EMPILHADEIRA - CONTROLADOR MODELO KION 151970SDV 1400590114005901085 60423160423DIEX 8/7/14T29321551TIM INDUSTRIA MECANICA LTDA 3,297.6741.223,256.4587.348/7/148/31/148/31/14015,00T29321551_97013201010MAQUINAS E EQUIPAMENTOS 151 01151000 000000000262107_00000000000002621070000EMPILHADEIRA - CONTROLADOR MODELO KION 151970SDV 1400590114005901085 60423160423DIEX 8/7/14T29321551TIM INDUSTRIA MECANICA LTDA 3,297.6641.223,256.4487.338/7/148/31/148/31/14015,00T07710099_45613201010MAQUINAS E EQUIPAMENTOS 180 01180000 000000000262108_00000000000002621080000AR CONDICIONADO - COMPRESSOR DE 5 TR ( RH,DP E CDP) 180456SDV 055 60873160873EMA 8/8/14T07710099AR MANUT E MONT DE AR CONDICIONADO 2,147.8926.852,121.040.008/8/148/31/148/31/14015,00T07710099_45613201010MAQUINAS E EQUIPAMENTOS 180 01180000 000000000262109_00000000000002621090000AR CONDICIONADO - COMPRESSOR DE 5 TR ( RH,DP E CDP) 180456SDV 055 60873160873EMA 8/8/14T07710099AR MANUT E MONT DE AR CONDICIONADO 2,147.8926.852,121.040.008/8/148/31/148/31/14015,00T07710099_45613201010MAQUINAS E EQUIPAMENTOS 180 01180000 000000000262110_00000000000002621100000AR CONDICIONADO - COMPRESSOR DE 5 TR ( RH,DP E CDP) 180456SDV 055 60873160873EMA 8/8/14T07710099AR MANUT E MONT DE AR CONDICIONADO 2,147.8926.852,121.040.008/8/148/31/148/31/14015,00T44772937_4010713201010MAQUINAS E EQUIPAMENTOS 186 01186000 000000000262111_00000000000002621110000RELOGIO DE PONTO - RELOGIO DE PONTO CODIN COM LEITORA DE CODIGO DE BARRA E IMPRESSORA 18640107SDV 1300270113002701068 37358137358DIEX 8/1/14T44772937TELEMATICA SISTEMAS INTELIGENTES LT 2,065.9925.822,040.17399.118/1/148/31/148/31/14015,00T44772937_4067413201010MAQUINAS E EQUIPAMENTOS 187 01187000 000000000262112_00000000000002621120000RELOGIO DE PONTO - RELOGIO DE PONTO CODIN COM LEITORA DE CODIGO DE BARRA E IMPRESSORA 18740674SDV 1300270113002701068 37493137493DIEX 8/1/14T44772937TELEMATICA SISTEMAS INTELIGENTES LT 2,183.3827.292,156.09399.118/1/148/31/148/31/14015,00T05198319_3390813201010MAQUINAS E EQUIPAMENTOS 187 011032000000000000262113_00000000000002621130000GERADOR - GRUPO GERADOR MAQUIGERAL-MODELO USCANAQ 21C-SRIE 1023776192-MOTOR SRIE 485796 103233908SDV 1400080114000801045 37175137175DIEX 8/18/14T05198319SDMO ENERGIA INDUSTRIA COM MAQ LTDA 51,447.600.0051,447.609,404.408/18/149/30/14 015,0094740001_2819013201010MAQUINAS E EQUIPAMENTOS 187 01187000 000000000262114_00000000000002621140000AR CONDICIONADO - COMPRESSOR 12000 BTUs 220V MONOFASICO 18728190SDV 055 9411941EMA 8/8/1494740001CETEST ES. TRAT. ANBIENT. UTI. LTDA 427.125.34421.7887.478/8/148/31/148/31/14015,0094740001_2819013201010MAQUINAS E EQUIPAMENTOS 187 01187000 000000000262115_00000000000002621150000AR CONDICIONADO - COMPRESSOR SCROLL 10TR 380W-SANYO,FILTRO,CONTADORA LC1D32M7-220V 18728190SDV 055 9411941EMA 8/8/1494740001CETEST ES. TRAT. ANBIENT. UTI. LTDA 7,491.5393.647,397.891,534.418/8/148/31/148/31/14015,00T20668497_67713201010MAQUINAS E EQUIPAMENTOS 220 01220000 000000000262116_00000000000002621160000AR CONDICIONADO - INSTALAO DE COMPRESSOR NO EQUIPAMENTO 220677SDV 055 2201220EMA 8/2/14T20668497HIDRAUTORINO LTDA - ME 4,248.5053.114,195.390.008/2/148/31/148/31/14015,00T212_15043613201010MAQUINAS E EQUIPAMENTOS 220 01220000 000000000262117_00000000000002621170000EMPILHADEIRA - FORNECIMENTO DE FREIO ELETROMAGNETICO,SENSOR DE ROTAO (TRANSPALETEIRA E POTENCIOMETO (EMPILHADEIRA FMX) 220150436SDV 085 2201220EMA 8/8/14T212KION SOUTH AMERICA FAB EQUIP ARMAZ 10,488.70131.1110,357.591,699.548/8/148/31/148/31/14015,00T44772937_4011913201010MAQUINAS E EQUIPAMENTOS 230 01230000 000000000262118_00000000000002621180000RELOGIO DE PONTO - RELOGIO DE PONTO CODIN COM LEITORA DE CODIGO DE BARRA E IMPRESSORA 23040119SDV 1300270113002701068 37359137359DIEX 8/1/14T44772937TELEMATICA SISTEMAS INTELIGENTES LT 2,065.9925.822,040.17446.078/1/148/31/148/31/14015,00T44772937_4011813201010MAQUINAS E EQUIPAMENTOS 233 01233000 000000000262119_00000000000002621190000RELOGIO DE PONTO - 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